Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 13,421 | 30/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 10,500 | |||||||
05/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 99,964 | 30/03/2020 | FFC/2019-20/P/18 | Expenditures | 3,500 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 99,964 | 30/03/2020 | FFC/2019-20/P/19 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:31:05 AM. |